IT Audit Manager

About the company

Our client, a listed regional group with diversified operations across Asia, is looking for an IT Audit Manager to join its Group Internal Audit function. This is for someone who wants to own the IT audit agenda end to end, from setting the plan to delivering the final report.

Your tasks

Reporting to the Head of Internal Audit, you will shape the IT audit strategy, including objectives, scope and risk-based plans that reflect the group’s business priorities. You will lead IT and information systems audits from planning through fieldwork to reporting, using COBIT to assess IT governance, controls and accountability across the organisation. You will also manage audit projects, coach internal auditors in IT audit execution, and support wider internal audit work as needed.

Requirements

• At least 8 years of IT audit experience, ideally including time at a Big Four or international accounting firm
• Solid working knowledge of COSO, COBIT and CAATs, plus familiarity with SAP and/or Oracle environments
• A degree in Information Technology or a related field. CISA, CRISC or CISM is a plus.
• Exposure to China operations is an advantage. Proficiency in English and Chinese is required to work with the group’s Chinese-speaking business units and stakeholders.
• Strong analytical and communication skills, with a high level of ownership

How to apply

If you are interested, do email your updated resume at Jillian.Yip@ethosbc.com for a confidential conversation.

Other

IT Audit Manager | Regional Listed Group | Singapore